| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2922007WL037731 | TN-22-007-009-009/819-A | 1 | Lingasamy | 2922007009/WC/2904620234 | 2019 20 viralipatti water absorption trench katchakari amman kovil to chinnakalai thottam sply chnl | 6925 | 2922007000NRG23181120221346690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2922007_181122APB_FTO_1162619 | 1346690 |
| 2922007WL0040366 | TN-22-007-009-009/819-A | 1 | Lingasamy | 2922007009/WC/2904620234 | 2019 20 viralipatti water absorption trench katchakari amman kovil to chinnakalai thottam sply chnl | 6925 | 2922007000NRG23021220221471415 | Processed | | 09/12/2022 | TN2922007_031222FTO_1233194 | 1471415 |